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GSTR-3B deadline: 20th June 2026 — 8 clients have pending filings. GSTR-1 due 11th June already passed for 3 clients.
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Q1 FY27
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Client Master
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Document Generator
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ITR Fee Quotation
Generate an estimated professional fee assessment for an Income Tax Return filing
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      Total Billed
      incl. GST
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      Received
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      Ready to Bill — Completed, Unbilled Assignments
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      💰 Advances & Unlinked Payments
      Money received before an invoice was raised. Link each one to an invoice once it exists.
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      🔎 Search Client — See All Their Assignments
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      Search for a client above
      Type any part of the client name to see all their assignments
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      📚 Knowledge Base — SOP Library
      Copy-ready checklists & standard operating procedures for every service
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      📖
      Select a service on the left to view its checklist.
      🔔 WhatsApp Notification Rules
      Control who gets a WhatsApp when something happens. Internal alerts go to staff mobiles automatically (free text). Client alerts use an approved template and always ask for your one-click confirmation before sending — no client is messaged without you approving it, and only if they've opted in.
      Event Notify Internal
      (staff, auto)
      Notify Client
      (1-click confirm)
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      Before client notifications go live: each client must have a valid mobile in the Client Master and WhatsApp opt-in recorded (Clients → edit). Clients without opt-in are automatically skipped. Client templates must be approved by Meta to send.
      Which statuses can the client see?
      When an assignment's status changes, the client is only notified for statuses you switch on below — so internal stages (Partner Review, Filed with Authority, etc.) stay private. Optionally give the client a friendlier wording; leave blank to use the real status name.
      Internal Status Notify Client? Client sees this wording
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      Recent Notifications
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      🎛️ WhatsApp Control
      Enable WhatsApp client-by-client. Disabled clients receive no outbound messages; inbound still arrives.
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      Compliance: only enable clients who have consented to WhatsApp updates (per your engagement letter). Enabling here permits outbound messages; keep your consent records accordingly.
      🔁 Generate GST Returns
      Three waves matching the due dates. Duplicates are always skipped.
      Both waves file the same period
      Wave 1 · GSTR-1 & GSTR-7
      Due 11th / 10th — run in the first week
      Wave 2 · GSTR-3B
      Due 20th — run after GSTR-1 is filed
      Wave 3 · Composition (CMP-08 & GSTR-4)
      CMP-08 due 18th (quarterly) · GSTR-4 due 30 Apr (annual) — both only generate on their actual close-out month, any other month is skipped automatically.
      🧾 Generate TDS Returns
      24Q / 26Q / 27Q / 27EQ for the selected quarter. Statements 31st, TCS 15th.
      Recurring Filings Master
      One row per client. Click ✏️ to change which returns they file.
      Client GST TDS Staff Edit
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